Transaction Details: 202501180001

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Transaction Code
202501180001
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
96MP805 1 10376.00 10,376
96M855L 1 8908.00 8,908
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822 1 7603.00 7,603
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
Total 63,839

Total Payable Amount: 63,839.00

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